Home Treasury Transactions

1,171,847 lekë

Komisioni i Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice6310900012018
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,171,847 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,171,847 lekë
Invoice descriptionKom Prok Publik, Lik paga baze shkurt 2018 nr pun 30/24